Civic Intelligence

Start Easy Eagle Development Corp

990 • Fiscal year 2014 • EIN 26-0744323

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.NEWBRIDGE.ORG
7 Industrial RoadSuite07440

(973) 839-2520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

1.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

11.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-14%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Asset Growth

50th percentile

-1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,113,397

Down $118,656 (-1.9%) from 2013

Net Assets

Down

-$83,710

Down $72,910 (-675%) from 2013

Liabilities

Down

$6,197,107

Down $45,746 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

$521,553

No earlier filing loaded for comparison.

Expenses

Down

$594,463

Down $19,509 (-3.2%) from 2013

Net Income

-$72,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $6,232,053Liabilities 2013: $6,242,853Net Assets 2013: -$10,8002013Assets 2014: $6,113,397Liabilities 2014: $6,197,107Net Assets 2014: -$83,7102014Assets 2015: $6,789,074Liabilities 2015: $6,282,728Net Assets 2015: $506,3462015Assets 2016: $7,041,220Liabilities 2016: $6,630,352Net Assets 2016: $410,8682016Assets 2017: $6,845,552Liabilities 2017: $6,259,222Net Assets 2017: $586,3302017Assets 2018: $7,011,870Liabilities 2018: $6,482,093Net Assets 2018: $529,7772018Assets 2019: $7,296,494Liabilities 2019: $6,923,883Net Assets 2019: $372,6112019Assets 2020: $7,047,998Liabilities 2020: $6,887,055Net Assets 2020: $160,9432020Assets 2021: $6,546,703Liabilities 2021: $6,352,560Net Assets 2021: $194,1432021Assets 2022: $6,424,743Liabilities 2022: $6,396,993Net Assets 2022: $27,7502022Assets 2023: $6,179,280Liabilities 2023: $6,402,734Net Assets 2023: -$223,4542023Assets 2024: $5,968,895Liabilities 2024: $6,459,779Net Assets 2024: -$490,8842024

Highlighted filing

2014

Assets$6,113,397
Liabilities$6,197,107
Net Assets-$83,710
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $613,9722013Revenue 2014: $521,553Expenses 2014: $594,463Net Income 2014: -$72,9102014Revenue 2015: $1,408,921Expenses 2015: $780,819Net Income 2015: $628,1022015Revenue 2016: $549,936Expenses 2016: $645,414Net Income 2016: -$95,4782016Revenue 2017: $852,067Expenses 2017: $664,215Net Income 2017: $187,8522017Revenue 2018: $538,292Expenses 2018: $594,845Net Income 2018: -$56,5532018Revenue 2019: $433,706Expenses 2019: $590,872Net Income 2019: -$157,1662019Revenue 2020: $449,345Expenses 2020: $661,013Net Income 2020: -$211,6682020Revenue 2021: $675,579Expenses 2021: $642,379Net Income 2021: $33,2002021Revenue 2022: $487,859Expenses 2022: $654,252Net Income 2022: -$166,3932022Revenue 2023: $442,063Expenses 2023: $693,267Net Income 2023: -$251,2042023Revenue 2024: $451,329Expenses 2024: $718,759Net Income 2024: -$267,4302024

Highlighted filing

2014

Revenue$521,553
Expenses$594,463
Net Income-$72,910
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$521,553
Mission and Program Overview

Mission

To provide affordable low-income housing to clients of other not-for-profit entities, as well as to acquire, rehabilitate and develop such housing to enhance its operations.

To provide affordable, low-income housing to clients of other non-for to clients of other non-for-profit entities, as well as to acquire, rehabilitate, and develop such housing to enhance its operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,486,650$5,611,186▲ $124,536
Cash and Non-Interest-Bearing Accounts$358,352$111,564▼ $246,788
Accounts Receivable$13,409$9,920▼ $3,489
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,232,053$6,113,397▼ $118,656
Other Assets Total$373,642$380,727▲ $7,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,122,018$6,104,665▼ $17,353
Accounts Payable and Accrued Expenses$120,835$92,442▼ $28,393
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,242,853$6,197,107▼ $45,746
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-10,800$-83,710▼ $72,910
Total Net Assets Fund Balance$-10,800$-83,710▼ $72,910
Total Liabilities and Net Assets / Fund Balance$6,232,053$6,113,397▼ $118,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,856,941$545,716-
Other Land Buildings$95$2,726-
Land$754,150--
Other Assets Org$380,727--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
D Anne WolfePresident
Marie EpisaleSecretary
Barbara PhelanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$347,519
Program Service Revenue
$162,489
Investment Income
$448
Other Revenue
$11,097
All Other Contributions
$55,959
Change in Net Assets
$-72,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$136,744--$136,744
Occupancy$108,327--$108,327
Interest$50,616--$50,616
Fees for Services Management-$34,063-$34,063
Fees for Services Accounting-$28,833-$28,833
Other Expenses$40,598$19,181$0$19,181
Fees for Services Legal-$4,256-$4,256
Office Expenses-$895-$895
Fees for Services Other-$714-$714
Total Functional Expenses$506,521$87,942$0$594,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, SECTION C, #19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-0744323
In Care Of
% NEWBRIDGE SERVICES INC
Phone
9738392520

Signing Officer

Name
Ronald J Surlak
Title
CFO
Phone
9736862241
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Parker
Formed
2006
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Bernard W Stubofsky
Phone
9736862241
Supplemental Narrative

Additional Explanations

FORM 990, SECTION B, #11B

“The organization's finance committee reviews the draft form 990 before filing with the internal revenue service.”

FORM 990, SECTION B, #12C

“The policy is reviewed annually with all employees. Individuals who knowingly violate and/or refuse to abide by the policy may be subject to termination of their relationship with the organization.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94654
IRS990ScheduleA/PublicSupportPY170Pct00.91930
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01873716
IRS990ScheduleA/TotalSupportAmt01979539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545716
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05402657
IRS990ScheduleD/LandGrp/BookValueAmt0754150
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0754150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0380727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02726
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05611186
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0380727
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE DRAFT FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY WITH ALL EMPLOYEES. INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SECTION B, #11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SECTION B, #12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SECTION C, #19
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10SEED CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11SEED CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine12SEED CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine13SEED CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine14SEED CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10BERGEN CARES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11THE JULIET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine12ESSEX CARES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine13JERSEY CITY II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine14SEED CARES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0270321439
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1364649645
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2270321355
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3261226084
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4450963380
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01235108
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11359851
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2712229
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt31926135
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine107 INDUSTRIAL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine117 INDUSTRIAL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine127 INDUSTRIAL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine137 INDUSTRIAL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine147 INDUSTRIAL ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0PEQUANNOCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1PEQUANNOCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City2PEQUANNOCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City3PEQUANNOCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City4PEQUANNOCK
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1NJ
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State4NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode007440
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode107440
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode207440
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode307440
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode407470
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEWBRIDGE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221725830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH SRVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170B1AVI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107 INDUSTRIAL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PEQUANNOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode007440
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,113,397
Liabilities
$6,197,107
Net assets
-$83,710
Revenue
$521,553
Expenses
$594,463
Net income
-$72,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$6.46$0.49$0.45$0.72$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$6.40$0.22$0.44$0.69$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$6.40$0.03$0.49$0.65$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$6.35$0.19$0.68$0.64$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$6.89$0.16$0.45$0.66$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$6.92$0.37$0.43$0.59$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$6.48$0.53$0.54$0.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$6.26$0.59$0.85$0.66$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$6.63$0.41$0.55$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.79$6.28$0.51$1.41$0.78$0.63
2014Detailed filing. Detailed filing data is available for this year.$6.11$6.20$0.08$0.52$0.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$6.24$0.01$0.61
Peer Organizations

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